GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Yellow Balloon Tour Co Ltd (XKRX:104620) » Definitions » Tax Rate %

Yellow Balloon Tour Co (XKRX:104620) Tax Rate % : -54.09% (As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is Yellow Balloon Tour Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Yellow Balloon Tour Co's Tax Expense for the three months ended in Dec. 2023 was ₩-394 Mil. Yellow Balloon Tour Co's Pre-Tax Income for the three months ended in Dec. 2023 was ₩728 Mil. Therefore, Yellow Balloon Tour Co's Tax Rate % for the quarter that ended in Dec. 2023 was -54.09%.


Yellow Balloon Tour Co Tax Rate % Historical Data

The historical data trend for Yellow Balloon Tour Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Yellow Balloon Tour Co Tax Rate % Chart

Yellow Balloon Tour Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 10.35 12.75 19.47 15.86 13.31

Yellow Balloon Tour Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.94 17.69 18.11 24.56 -54.09

Yellow Balloon Tour Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Yellow Balloon Tour Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=908.625/6828.172
=13.31 %

Yellow Balloon Tour Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-393.83/728.11
=-54.09 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Yellow Balloon Tour Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Yellow Balloon Tour Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Yellow Balloon Tour Co (XKRX:104620) Business Description

Traded in Other Exchanges
N/A
Address
Yellow Balloon Building, Check-in 31 in Jung-gu, Seoul, KOR
Yellow Balloon Tour Co Ltd operates as a tour and travel agency. The company offers domestic and international travel services.

Yellow Balloon Tour Co (XKRX:104620) Headlines

No Headlines